Civic Intelligence

Ohio District Kiwanis Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1072405

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

Organization Profileodkf.org
PO Box 668Circleville, OH 43113

(614) 764-0538

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,320,974

Up $73,943 (+5.9%) from 2015

Net Assets

Up

$877,786

Up $63,903 (+7.9%) from 2015

Liabilities

Up

$443,188

Up $10,040 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$178,205

Up $84,185 (+90%) from 2015

Expenses

Up

$103,304

Up $52,796 (+105%) from 2015

Net Income

Up

$74,901

Up $31,389 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $1,247,031Liabilities 2015: $433,148Net Assets 2015: $813,8832015Assets 2016: $1,320,974Liabilities 2016: $443,188Net Assets 2016: $877,7862016Assets 2017: $1,596,881Liabilities 2017: $625,843Net Assets 2017: $971,0382017Assets 2018: $1,745,346Liabilities 2018: $689,805Net Assets 2018: $1,055,5412018Assets 2019: $1,959,002Liabilities 2019: $871,338Net Assets 2019: $1,087,6642019Assets 2020: $2,277,927Liabilities 2020: $1,069,747Net Assets 2020: $1,208,1802020Assets 2021: $2,750,368Liabilities 2021: $1,289,183Net Assets 2021: $1,461,1852021Assets 2022: $2,185,727Liabilities 2022: $1,022,164Net Assets 2022: $1,163,5632022Assets 2023: $2,673,727Liabilities 2023: $1,397,892Net Assets 2023: $1,275,8352023Assets 2024: $3,151,242Liabilities 2024: $1,621,255Net Assets 2024: $1,529,9872024

Highlighted filing

2016

Assets$1,320,974
Liabilities$443,188
Net Assets$877,786
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2015: $94,020Expenses 2015: $50,508Net Income 2015: $43,5122015Revenue 2016: $178,205Expenses 2016: $103,304Net Income 2016: $74,9012016Revenue 2017: $110,857Expenses 2017: $70,954Net Income 2017: $39,9032017Revenue 2018: $250,184Expenses 2018: $196,861Net Income 2018: $53,3232018Revenue 2019: $240,014Expenses 2019: $172,086Net Income 2019: $67,9282019Revenue 2020: $185,988Expenses 2020: $166,472Net Income 2020: $19,5162020Revenue 2021: $152,153Expenses 2021: $105,154Net Income 2021: $46,9992021Revenue 2022: $242,519Expenses 2022: $120,447Net Income 2022: $122,0722022Revenue 2023: $256,960Expenses 2023: $185,913Net Income 2023: $71,0472023Revenue 2024: $269,246Expenses 2024: $176,386Net Income 2024: $92,8602024

Highlighted filing

2016

Revenue$178,205
Expenses$103,304
Net Income$74,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$305,623
Mission and Program Overview

Mission

THE MISSION OF THE OHIO DISTRICT KIWANIS FOUNDATION IS TO RAISE, MANAGE, AND DISTRIBUTE FUNDS TO SUPPORT PROGRams OF OHIO DISTRICT KIWANIS FAMILY ORGANIZATIONS FOR THE IMPROVEMENT OF LIVES OF INDIVIDUALS. THE FOCUS WILL BE FUNDRAISING AND PROJECT SUPPORT OF KIWANIS SAFE AND HEALTHY KIDS PROGRAMS, INCLUDING AN EMPHASIS ON WATER SAFETY, BICYCLE SAFETY, SAFE HOME AND SAFE PLAY.

The foundation raises, manages and distributes funds to support programs of ohio district kiwanis family organizations for the improvement of individual lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,426$1,246,832▲ $94,406
Savings and Temporary Cash Investments$81,920$42,354▼ $39,566
Cash and Non-Interest-Bearing Accounts$7,731$26,670▲ $18,939
Investments Other Securities$4,048$4,048→ $0
Land, Buildings, and Equipment, Net$542$1,070▲ $528
Accounts Receivable$364$0▼ $364
Total Assets$1,247,031$1,320,974▲ $73,943
Liabilities
Other Liabilities$430,969$429,465▼ $1,504
Accounts Payable and Accrued Expenses$2,179$13,723▲ $11,544
Total Liabilities$433,148$443,188▲ $10,040
Net Assets / Fund Balance
Unrestricted Net Assets$781,918$852,986▲ $71,068
Temporarily Rstr Net Assets$31,965$24,800▼ $7,165
Total Net Assets Fund Balance$813,883$877,786▲ $63,903
Total Liabilities and Net Assets / Fund Balance$1,247,031$1,320,974▲ $73,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,070$1,857$2,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$813,883$111,897▲ $72,445$19,038$877,786
2014$813,499$80,690▼ $11,905$20,056$813,883
2013$749,413$72,940▲ $67,845$21,075$813,499
2012$693,514$75,036▲ $62,538$21,856$749,413
2011$602,799$78,540▲ $80,354$22,296$693,514
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Vee ReifsnyderPresident
Dave KuhnVice- President
Amy ZimmermanBoard Member
Bill Flintaboard Member
Bob BuescherBoard Member
Chuck Holtzmanboard Member
Dave whitemanboard Member
Dick BrulotteBoard Member
Douglas HuthBoard Member
Gary StumpfBoard Member
Hasani WheatBoard Member
Jerry DuerkBoard Member
John MillarBoard Member
Kathryn KarpusBoard Member
Mike FischbachBoard Member
Pam Collins resigned 6-28-16Board Member
Rosalie BeersBoard Member
Sam MalikBoard Member
Terry SwaugerBoard Member
Tim CorneliusBoard Member
Tyler MilburnBoard Member
Alan PennExecutive Director
Karen HagermanSecretary
Travis HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,465
Program Service Revenue
$0
Investment Income
$83,443
Other Revenue
$3,297
All Other Contributions
$86,215
Change in Net Assets
$74,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,998
Total Revenue per Audited Statements
$189,203
Total Revenue per Form 990
$178,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,592
Other Expenses$22,712
Total Fundraising Expense$1,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,592--$80,592
Fees for Service Investment Mgmnt Fees-$5,929-$5,929
Fees for Services Accounting-$5,800-$5,800
Office Expenses-$4,317-$4,317
Advertising-$1,800-$1,800
Conferences and Meetings-$1,382-$1,382
Other Expenses-$1,055$1,903$1,055
Depreciation Depletion-$326-$326
Insurance-$200-$200
Total Functional Expenses$80,592$20,809$1,903$103,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$103,304
Total Expenses per Audited Statements$103,304
Total Expenses per Form 990$103,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Ambucs Inc Greenebucs CHapterAlpha, OH501(c)(3)Purchase Amtrykes for children and adults in the Ohio District$44,002
Kiwanis Foundation - Port Clinton(from club advised fund)Port CLinton, OH501(c)(3)to support the charitable activites of the port clinton kiwanis club$16,018
St Mary's Schooldelaware, OH501(c)(3)playscape$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,135
Fundraising Gross Income$16,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$21,505$16,255$714$15,541
Total Events$21,505$16,255$17,135$-880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Club Advised Funds$428,287
Assets Held for Others$1,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The membership of the Foundation shall be limited to, and shall consist of all the active and senior members in good standing of the chartered Kiwanis Clubs of the Ohio District of Kiwanis International.”

Form 990, Part VI, Section A, line 7A

“The Elected Directors shall be elected at the annual meeting of Members from among the candidates nominated in accordance with Article VI, Section 2 of the Bylaws. The officers of the Foundation shall be a President, Vice President, a Secretary and a Treasurer. The Officers shall be elected annually at the Annual Board Meeting by plurality of the votes cast.”

Form 990, Part VI, Section A, line 7B

“The administration of the Foundation is and shall be entrusted to the Board of Directors . The Foundation Board shall define the policies and shall have full administrative authority in all matters.”

Form 990, Part VI, Section B, line 11

“Process used to review the form 990: a copy of the federal form 990, as ultimately filed with the irs, is provided to each voting member of the organization's governing body. The form is reviewed and accepted at a board meeting before final submission.”

Form 990, Part VI, Section B, line 12C

“Compliance with conflict of interest policy: the organization provides all officers and directors with a copy of the conflict of interest policy along with an annual disclosure form that must be completed and signed. Each member is required to disclose any conflicts that may exist. Members disclosing a conflict of interest may not participate in the discussion or voting actions in regards to specified interest.”

Form 990, Part VI, Section B, line 15

“No officer or director shall be employed by the board nor compensated by the foundation in any way other than by reimbursement of authorized expenses.”

Form 990, Part VI, Section C, line 19

“Governing documents: the organization's current governing documents, including the conflict of interest policy and current financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio District Kiwanis Foundation Inc
EIN
31-1072405
Phone
6147640538
Address
PO Box 668, Circleville, OH 43113

Signing Officer

Name
Travis Humphrey
Title
Treasurer
Phone
6147640538
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Humphrey
Formed
1982
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
40

Preparer

Firm
Meaden & Moore Ltd
Address
2363 Eagle Pass Suite A, Wooster, OH 44691-5344
Preparer
Karen B Cooney
Phone
3302647307
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Use of endowment funds: the ohio district kiwanis foundation intends to use endowment funds for grants and operating expenditures to further the mission of the organization, in accordance with the spending policy adopted by the board of directors.”

Part X, Line 2:

“Fin 48 (asc 740) footnote - uncertain tax positions: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken certain tax positions that more-likely-than-not would not be sustained upon examination by applicable taxing authorities. The foundation would recognize interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. Management has analyzed tax positions taken and has concluded that there are no material uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Vee Reifsnyder
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosalie Beers
IRS990/Form990PartVIISectionAGrp/PersonNm3Dick Brulotte
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm5Pam Collins resigned 6-28-16
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Cornelius
IRS990/Form990PartVIISectionAGrp/PersonNm7Douglas Huth
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm9Hasani Wheat
IRS990/Form990PartVIISectionAGrp/PersonNm10Sam Malik
IRS990/Form990PartVIISectionAGrp/PersonNm11Tyler Milburn
IRS990/Form990PartVIISectionAGrp/PersonNm12John Millar
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Duerk
IRS990/Form990PartVIISectionAGrp/PersonNm14Gary Stumpf
IRS990/Form990PartVIISectionAGrp/PersonNm15Terry Swauger
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Buescher
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Fischbach
IRS990/Form990PartVIISectionAGrp/PersonNm18Dave whiteman
IRS990/Form990PartVIISectionAGrp/PersonNm19Bill Flinta
IRS990/Form990PartVIISectionAGrp/PersonNm20Chuck Holtzman
IRS990/Form990PartVIISectionAGrp/PersonNm21Alan Penn
IRS990/Form990PartVIISectionAGrp/PersonNm22Travis Humphrey
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN HAGERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice- President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05250
IRS990/FundraisingDirectExpensesAmt017135
IRS990/FundraisingGrossIncomeAmt016255
IRS990/GainOrLossGrp/SecuritiesAmt039131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt080592
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149414
IRS990/GrossReceiptsAmt0305623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/TotalAmt0200
IRS990/InvestmentIncomeGrp/ExclusionAmt044312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04048
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01152426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01246832
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01070
IRS990/LandBldgEquipCostOrOtherBssAmt02927
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE OHIO DISTRICT KIWANIS FOUNDATION IS TO RAISE, MANAGE, AND DISTRIBUTE FUNDS TO SUPPORT PROGRams OF OHIO DISTRICT KIWANIS FAMILY ORGANIZATIONS FOR THE IMPROVEMENT OF LIVES OF INDIVIDUALS. THE FOCUS WILL BE FUNDRAISING AND PROJECT SUPPORT OF KIWANIS SAFE AND HEALTHY KIDS PROGRAMS, INCLUDING AN EMPHASIS ON WATER SAFETY, BICYCLE SAFETY, SAFE HOME AND SAFE PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0813883
IRS990/NetAssetsOrFundBalancesEOYAmt0877786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-880
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04317
IRS990/OfficeExpensesGrp/TotalAmt04317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROMOTION/FUNDRAI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01055
IRS990/OtherExpensesGrp/TotalAmt01903
IRS990/OtherExpensesGrp/TotalAmt11055
IRS990/OtherLiabilitiesGrp/BOYAmt0430969
IRS990/OtherLiabilitiesGrp/EOYAmt0429465
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CLUB ADVISED FUND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04177
IRS990/OtherRevenueTotalAmt04177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRAVIS HUMPHREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028410
IRS990/PYInvestmentIncomeAmt031223
IRS990/PYOtherExpensesAmt022098
IRS990/PYOtherRevenueAmt05431
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043512
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094020
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042354
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049871
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65610
IRS990ScheduleA/PublicSupportPY170Pct00.65120
IRS990ScheduleA/PublicSupportTotal170Amt0295684
IRS990ScheduleA/SubstantialContributorsTotAmt0987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296671
IRS990ScheduleA/TotalSupportAmt0450643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97170

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,974
Liabilities
$443,188
Net assets
$877,786
Revenue
$178,205
Expenses
$103,304
Net income
$74,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$1.62$1.53$0.27$0.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.67$1.40$1.28$0.26$0.19$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.02$1.16$0.24$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.29$1.46$0.15$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.21$0.19$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.87$1.09$0.24$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.69$1.06$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.63$0.97$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.44$0.88$0.18$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.81$0.09$0.05$0.04